Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 2,315 | 01/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
24/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,500 | 17/02/2020 | OWN/2019-20/P/76 | Expenditures | 14,788 | |||||||
29/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 1,450 | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,350 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/77 | Expenditures | 27,636 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/60 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:15 AM. |